|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-007-009/78
(Velom)
|
1604006007NRG23170820220680079
|
17/08/2022
|
SUHARA
|
1604006007WL026030
|
SUHARA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970977
|
|
SUHARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-007-008/12
(Velom)
|
1604006007NRG23170820220680038
|
17/08/2022
|
SUMATHI
|
1604006007WL026030
|
SUMATHI
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970981
|
|
SUMATHI
|
()
|
|
3
|
Kunnummal
|
KL-04-006-007-008/138
(Velom)
|
1604006007NRG23170820220680039
|
17/08/2022
|
SARAMYA
|
1604006007WL026030
|
SARAMYA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970987
|
|
SARAMYA
|
()
|
|
4
|
Kunnummal
|
KL-04-006-007-008/154
(Velom)
|
1604006007NRG23170820220680041
|
17/08/2022
|
KUMARAN
|
1604006007WL026030
|
KUMARAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970978
|
|
KUMARAN
|
()
|
|
5
|
Kunnummal
|
KL-04-006-007-008/19
(Velom)
|
1604006007NRG23170820220680051
|
17/08/2022
|
VASU
|
1604006007WL026030
|
VASU
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970985
|
|
VASU
|
()
|
|
6
|
Kunnummal
|
KL-04-006-007-008/296
(Velom)
|
1604006007NRG23170820220680055
|
17/08/2022
|
GIRIJAN
|
1604006007WL026030
|
GIRIJAN
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970983
|
|
GIRIJAN
|
()
|
|
7
|
Kunnummal
|
KL-04-006-007-008/354
(Velom)
|
1604006007NRG23170820220680063
|
17/08/2022
|
RAMALA
|
1604006007WL026030
|
RAMALA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970979
|
|
RAMALA
|
()
|
|
8
|
Kunnummal
|
KL-04-006-007-008/385
(Velom)
|
1604006007NRG23170820220680065
|
17/08/2022
|
KADEEJA
|
1604006007WL026030
|
KADEEJA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970980
|
|
KADEEJA
|
()
|
|
9
|
Kunnummal
|
KL-04-006-007-008/412
(Velom)
|
1604006007NRG23170820220680066
|
17/08/2022
|
RAJITHA
|
1604006007WL026030
|
RAJITHA
|
00078
|
CNRB0014418
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970988
|
|
RAJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-007-008/360
(Velom)
|
1604006007NRG23170820220680064
|
17/08/2022
|
DINESHAN
|
1604006007WL026030
|
DINESHAN
|
00127
|
FDRL0002047
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970986
|
|
DINESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
11
|
Kunnummal
|
KL-04-006-007-008/171
(Velom)
|
1604006007NRG23170820220680047
|
17/08/2022
|
SAJEEVAN
|
1604006007WL026030
|
SAJEEVAN
|
00354
|
PUNB0430800
|
622
|
622
|
Processed
|
26/08/2022
|
|
4152970989
|
|
SAJEEVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-007-008/156
(Velom)
|
1604006007NRG23170820220680043
|
17/08/2022
|
VELAYUDHAN
|
1604006007WL026030
|
VELAYUDHAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970982
|
|
VELAYUDHAN
|
()
|
|
13
|
Kunnummal
|
KL-04-006-007-008/173
(Velom)
|
1604006007NRG23170820220680049
|
17/08/2022
|
NARAYANAN
|
1604006007WL026030
|
NARAYANAN
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970984
|
|
NARAYANAN
|
()
|
|
14
|
Kunnummal
|
KL-04-006-007-008/333
(Velom)
|
1604006007NRG23170820220680060
|
17/08/2022
|
abdulla
|
1604006007WL026030
|
abdulla
|
00657
|
KLGB0040185
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152970990
|
|
abdulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|